Auditor interno Junior
Grupo CFE · Zona Diez
Description du poste
About the role
The company is seeking a Junior Internal Auditor to support its finance department. The role involves performing audit procedures, monitoring internal controls, and ensuring compliance with accounting standards.
Key responsibilities
- Conduct internal audits of financial processes and transactions.
- Verify accuracy of income, expense, and petty‑cash records.
- Perform control testing and identify improvement opportunities.
- Prepare audit reports and present findings to management.
- Collaborate with other departments to ensure proper implementation of audit recommendations.
Required profile
- Certified accountant (Perito Contador) or equivalent qualification.
- Formal studies in auditing or related field.
- Minimum two years of experience in similar audit or control positions.
- Age between 25 and 28 years and immediate availability.
- Strong understanding of financial controls, revenue, expenses, and petty‑cash reconciliations.
Required skills
- Proficiency in using ERP systems.
What we offer
- Competitive salary ranging from Q.5,500 to Q.6,000 per month.
- Statutory benefits as required by law.
- Standard Monday‑to‑Friday schedule from 8 am to 5 pm.
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Grupo CFE
Zona Diez
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